|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-030-002/239
(Burungapal)
|
3311013000NRG24031120230523596
|
03/11/2023
|
RUPSAAY
|
3311013WL056826
|
RUPSAAY
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665985080
|
|
RUPSAAY
|
()
|
|
2
|
Tokapal
|
CH-11-013-030-003/41-D
(Burungapal)
|
3311013000NRG24031120230523599
|
03/11/2023
|
MOTU
|
3311013WL056826
|
MOTU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665985079
|
|
MOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-004-001/209
(Chhaparbhanpuri)
|
3311013000NRG24031120230523945
|
03/11/2023
|
LACHHANI
|
3311013WL056849
|
LACHHANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665985082
|
|
LACHHANI
|
()
|
|
4
|
Tokapal
|
CH-11-013-004-001/394
(Chhaparbhanpuri 2)
|
3311013000NRG24031120230523540
|
03/11/2023
|
LALCHAND
|
3311013WL056816
|
LALCHAND
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665985078
|
|
LALCHAND
|
()
|
|
5
|
Tokapal
|
CH-11-013-004-001/394
(Chhaparbhanpuri 2)
|
3311013000NRG24031120230523539
|
03/11/2023
|
Rambati
|
3311013WL056816
|
Rambati
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665985081
|
|
Rambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-017-001/246
(Salepal)
|
3311013000NRG24031120230523441
|
03/11/2023
|
Somari
|
3311013WL056806
|
Somari
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
19/01/2024
|
|
9665985088
|
|
Somari
|
()
|
|
7
|
Tokapal
|
CH-11-013-017-001/264
(Salepal)
|
3311013000NRG24031120230523442
|
03/11/2023
|
ARJUN
|
3311013WL056806
|
ARJUN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
19/01/2024
|
|
9665985083
|
|
ARJUN
|
()
|
|
8
|
Tokapal
|
CH-11-013-017-001/264
(Salepal)
|
3311013000NRG24031120230523443
|
03/11/2023
|
JAGDEESH
|
3311013WL056806
|
JAGDEESH
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
19/01/2024
|
|
9665985084
|
|
JAGDEESH
|
()
|
|
9
|
Tokapal
|
CH-11-013-029-001/151
(Nainnar)
|
3311013000NRG24031120230522693
|
03/11/2023
|
MASO
|
3311013WL056701
|
MASO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665985087
|
|
MASO
|
()
|
|
10
|
Tokapal
|
CH-11-013-029-001/157
(Nainnar)
|
3311013000NRG24031120230522694
|
03/11/2023
|
MANGALO
|
3311013WL056701
|
MANGALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665985086
|
|
MANGALO
|
()
|
|
11
|
Tokapal
|
CH-11-013-029-001/247-B
(Nainnar)
|
3311013000NRG24031120230522698
|
03/11/2023
|
LAKHMI
|
3311013WL056701
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665985085
|
|
LAKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-034-001/993
(Rajur 2)
|
3311013000NRG24031120230522168
|
03/11/2023
|
BHAGESHWARI SETHIYA
|
3311013WL056635
|
BHAGESHWARI SETHIYA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665985089
|
|
MISS BHAGESHWARI SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|